FAIRMOUNT PARK CONSERVANCYClosed
Closed
Income Statement
Fiscal Year Start:
Jul 1
Closed
This organization closed in 2015. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Data visualization unavailable
Revenues in 2015
$6,244,994
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2015
$1,104,543
Other
50%
Salaries & Benefits
40%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2014
2015
Change
Contributions
$1,715,880
$6,056,425
+253%
Government Grants
$552,276
$116,805
-79%
Fundraising Events
$422,331
$27,855
-93%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40,519
$57,080
+41%
Other
-$37,835
-$13,171
-65%
Total Revenues
$2,693,171
$6,244,994
+132%
Expenses
2014
2015
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$708,512
$442,452
-38%
Fees to Service Providers
$60,615
$27,007
-55%
Advertising & Promotion
$42,845
$13,625
-68%
Offices, Occupancy & IT
$111,525
$70,222
-37%
Interest
$10,296
$4,043
-61%
Depreciation
$0
$0
-
Other
$1,048,322
$547,194
-48%
Total Expenses
$1,982,115
$1,104,543
-44%
Net income
2014
2015
Change
Net income
+$711,056
+$5,140,451
+623%
Functional Expenses
Summary
2014
2015
Change
Program
$1,513,836
$801,990
-47%
Admin
$227,202
$144,693
-36%
Fundraising
$241,077
$157,860
-35%
Total Expenses
$1,982,115
$1,104,543
-44%
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